Micro-entity Accounts - HATRICK COMPUTER SERVICES LIMITED

HATRICK COMPUTER SERVICES LIMITED - Company Information

03186184 HATRICK COMPUTER SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03186184 2014-05-01 2015-04-30 03186184 2015-04-30 03186184 2014-04-30 03186184 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03186184 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 03186184 uk-gaap-cd-bus:AllEntityOfficers 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03186184

HATRICK COMPUTER SERVICES LIMITED

Micro-entity Accounts

30 April 2015

HATRICK COMPUTER SERVICES LIMITED Registered Number 03186184

Micro-entity Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed Assets		1	1
Current assets
Stocks		-	-
Debtors		19,790	23,917
Cash at bank and in hand		3,855	4,452
		23,645	28,369
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(23,628)	(28,276)
Net current assets (liabilities)		17	93
Total assets less current liabilities		18	94
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		18	94
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		16	92
Shareholders' funds		18	94

For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2016

And signed on their behalf by:
Moises Ensignia, Director

Footnotes:

Advances and credits
At 30 April 2015 the Company had advanced £10,681 to the director (30 April 2014 £9,998)

HATRICK COMPUTER SERVICES LIMITED Registered Number 03186184

Notes to the Micro-entity Accounts for the period ended 30 April 2015

1Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2